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Internal Auditor

Company: Highland General Hospital
Location: Oakland
Posted on: February 16, 2020

Job Description:

About Alameda Health System: http://www.alamedahealthsystem.org/about-us/INTERNAL AUDITORJOBSUMMARY: Under direction of the Director, Internal Audit will assist in developing, implementing, and conducting an effective Internal Audit program that supports ACMCs financial, operational, process improvement and risk management activities. Performs professional internal auditing work; involves conducting performance, financial and compliance audit projects; providing consulting services to the organizations management and staff; and providing input to development of the Annual Audit Plan. Maintain all organizational and professional ethical standards. DUTIES & ESSENTIAL JOB FUNCTIONS: NOTE: Following are the duties performed by employees in this classification. However, employees may perform other related duties at an equivalent level. Not all duties listed are necessarily performed by each individual in the classification.

  • Assists in identifying and evaluating the organizations risk areas and provides input to the development of the Annual Audit Plan.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Trustees. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Represents Internal Audit on organizational project teams and at management meetings.Any combination of education and experience that would likely provide the required knowledge, skills and abilities as well as possession of any required licenses or certifications is qualifying.MINIMUM QUALIFICATIONS: Education: Bachelors degree from an accredited college or university. A graduate degree in business administration, public administration or a related field, or certification as a CIA, CPA or CISA is preferred.Minimum Experience: Three years of full-time experience in auditing, accounting, business analysis, or program evaluation. Experience in industry auditing and accounting preferred.

Keywords: Highland General Hospital, Oakland , Internal Auditor, Accounting, Auditing , Oakland, California

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